Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Adamson, David, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the IBM Think Forum |
|---|---|
| Date(s): | 10/8/2014 to 10/10/2014 |
| Destination(s): | New York, NY |
| * Air Fare: | $1,510.02 |
| Other Transportation: | $117.62 |
| Accommodation: | $712.12 |
| Meals and incidentals: | $187.09 |
| Other: | $63.32 |
| Total: | $2,590.17 |